CABLE ASSEMBLY, POWE

The Defense Logistics Agency awarded a firm-fixed-price contract to DELA TECHNOLOGY CORPORATION (CAGE 2U435) for the procurement of four units of a CABLE ASSEMBLY, POWER, ELECTRICAL (NSN 5995-00-950-7100), with a total contract value of $17,048.00. The award was issued on July 21, 2026, under solicitation SPE4A6-26-T-51R0, and delivery is required 125 days after the order date, by November 24, 2026, with delivery point at the contractor’s facility in Rockville, Maryland. F.O.B. Origin terms apply, transferring title and risk of loss to the Government upon shipment. All items must be packaged, marked, and labeled in strict compliance with MIL-STD-129 for traceability and identification, including barcoding, while palletization adheres to DLA’s RP001 standard. Packaging must also comply with ASTM D3951, unless superseded by the DLA Master List of Technical and Quality Requirements. Source-controlled items require bare-metal marking with the CAGE code as per RQ017 specifications. The contract mandates full compliance with a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering labor practices, equal opportunity, trafficking prevention, paid sick leave, sustainability, hazardous materials handling, cybersecurity safeguards, Buy American requirements, and prohibition of certain foreign telecommunications equipment. Specific DFARS clauses enforce prohibitions on hexavalent chromium, fluorinated aqueous film-forming foam, and toxic waste disposal, alongside requirements for hazard labeling under 29 CFR 1910.1200 and the Defense Priorities and Allocations System for priority handling. Inspection and acceptance occur at the contractor’s facility under Clause E06, with zero non-conformances required per MIL-STD-1916 or ASQ H1331 sampling guidelines, and quality management must adhere to ISO 9001:2015. Invoicing is exclusively conducted through the Wide Area WorkFlow (WAWF) system, with payment directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer is Jessica Fuentes-Ossio, and contract administration is handled by DCMA MD-ATLANTIC